Accounts to 31 Oct 2016
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Fixed assets | £4,283 | £4,221 |
| Cash at bank and in hand | £851 | £474 |
| Creditors: due within one year | £7,690 | £1,020 |
| Net current assets/liabilities | -£6,839 | -£546 |
| Creditors: due after one year | £38,642 | £15,335 |
| Total assets less current liabilities | -£2,556 | £3,675 |
| Net assets/liabilities | -£41,198 | -£11,660 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£41,298 | -£11,760 |
| Shareholders' funds | -£41,198 | -£11,660 |